| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123006WL021476 | GJ-23-006-055-001/2300271499 | 3 | AVINTABEN KESAVABHAI | 1123006058/IC/GIS/104135 | COMMUNITY IRRIGATION WELL DAMOR BHARATABHAI CHHAGANBHAI SR 86 DHANAR PATIYA | 15338 | 1123006000NRG23160620220559990 | Rejected | No Such Account | 23/06/2022 | GJ1123006_160622FTO_63312 | 559990 |
| 1123006WL0025077 | GJ-23-006-055-001/2300271499 | 3 | AVINTABEN KESAVABHAI | 1123006058/IC/GIS/104135 | COMMUNITY IRRIGATION WELL DAMOR BHARATABHAI CHHAGANBHAI SR 86 DHANAR PATIYA | 15338 | 1123006000NRG23270620220652740 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 652740 |
| 1123006WL0067045 | GJ-23-006-055-001/2300271499 | 3 | AVINTABEN KESAVABHAI | 1123006058/IC/GIS/104135 | COMMUNITY IRRIGATION WELL DAMOR BHARATABHAI CHHAGANBHAI SR 86 DHANAR PATIYA | 15338 | 1123006000NRG23020520241268536 | Yet to be process | | | | 1268536 |